{"text_format":"3","workbook":"xls","n_sheets":27,"sheets":["封面","1","1-1","1-2","2","2-1","3","3-1","3-2","3-3","4","4-1","5","6-保密机要局业务费","6-“归侨侨眷关爱工程”专项经费","6-保密系统平台运行维护","6-电子政务运行经费","6-海外联谊工作经费","6-机要高清业务费","6-目标督查及提案办理系统运行维护费","6-侨联业务费","6-全面深化改革“清单制+责任制”平台运行维护费","6-市委办安保及物业管理费","6-市委办业务运行费","6-新任侨联委员培训费","6-《中国共产党攀枝花执政实录》和《攀枝花纪事》编纂出版经费","6-市委党史研究室业务运行费"],"not_rendered":{"external_links":1,"defined_names":44},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"封面","index":0,"n_rows":4,"n_cols":1,"rows_kept":4,"flags":["formulas_cached_only"]}
[]
[]
["中共攀枝花市委办公室"]
["2020年部门预算"]

{"sheet":"1","index":1,"n_rows":41,"n_cols":7,"rows_kept":41,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"表1"]
["部门收支总表"]
["单位：中共攀枝花市委办公室",null,null,"单位：元"]
["收          入",null,"支             出"]
["项              目","2020年预算数","项              目","2020年预算数"]
["一、一般公共预算拨款收入",{"v":31968756.64,"d":"31,968,757"},"一、一般公共服务支出",{"v":24573429.06,"d":"24,573,429"}]
["二、政府性基金预算拨款收入",0,"二、外交支出",0]
["三、国有资本经营预算拨款收入",0,"三、国防支出",0]
["四、事业收入",0,"四、公共安全支出",0]
["五、事业单位经营收入",0,"五、教育支出",0]
["六、其他收入",0,"六、科学技术支出",{"v":1651705.66,"d":"1,651,706"}]
[null,null,"七、文化体育与传媒支出",0]
[null,null,"八、社会保障和就业支出",{"v":3895949.92,"d":"3,895,950"}]
[null,null,"九、社会保险基金支出",0]
[null,null,"十、医疗卫生与计划生育支出",0]
[null,null,"十一、节能环保支出",0]
[null,null,"十二、城乡社区支出",0]
[null,null,"十三、农林水支出",0]
[null,null,"十四、交通运输支出",0]
[null,null,"十五、资源勘探信息等支出",0]
[null,null,"十六、商业服务业等支出",0]
[null,null,"十七、金融支出",0]
[null,null,"十八、援助其他地区支出",0]
[null,null,"十九、国土海洋气象等支出",0]
[null,null,"二十、住房保障支出",{"v":1847672,"d":"1,847,672"}]
[null,null,"二十一、粮油物资储备支出",0]
[null,null,"二十二、国有资本经营预算支出",0]
[null,null,"二十三、灾害防治及应急管理支出",0]
[null,null,"二十四、预备费",0]
[null,null,"二十五、其他支出",0]
[null,null,"二十六、转移性支出",0]
[null,null,"二十七、债务还本支出",0]
[null,null,"二十八、债务利息支出",0]
[null,null,"二十九、债务发行费用支出",0]
[]
["本  年  收  入  合  计",{"v":31968756.64,"d":"31,968,757"},"本  年  支  出  合  计",{"v":31968756.64,"d":"31,968,757"}]
["七、用事业基金弥补收支差额",null,"二十九、事业单位结余分配 "]
["八、上年结转",null,"    其中：转入事业基金",{"$nulls":3}," "]
[null,null,"三十、结转下年"]
[]
["收      入      总      计",{"v":31968756.64,"d":"31,968,757"},"支      出      总      计",{"v":31968756.64,"d":"31,968,757"}]

{"sheet":"1-1","index":2,"n_rows":19,"n_cols":20,"rows_kept":19,"merged":[[1,0,1,19],[2,0,2,5],[3,5,5,5],[3,6,5,6],[3,7,5,7],[3,8,5,8],[3,9,5,9],[3,10,3,11],[3,12,5,12],[3,18,5,18],[3,19,5,19],[4,3,5,3],[4,4,5,4],[4,10,5,10],[4,11,5,11],[4,13,5,13],[4,14,5,14],[4,15,5,15],[4,16,5,16],[4,17,5,17]],"flags":["formulas_cached_only"]}
[{"$nulls":19},"表1-1"]
["部门收入总表"]
["单位：中共攀枝花市委办公室",{"$nulls":18},"单位：元"]
["项    目",{"$nulls":4},"合计","上年结转","一般公共预算拨款收入","政府性基金预算拨款收入","国有资本经营预算拨款收入","事业收入",null,"事业单位经营收入","转移性收入",{"$nulls":4},"其他收入","用事业基金弥补收支差额"]
["科目编码",null,null,"单位代码","功能科目名称",{"$nulls":5},"金额","其中：教育收费",null,"小计","上级补助收入","附属单位上缴收入","从其他部门取得的收入","从不同级政府取得的收入"]
["类","款","项"]
[{"$nulls":4},"合计",{"v":31968756.64,"d":"31,968,757"},0,{"v":31968756.64,"d":"31,968,757"},0,0,0,null,0,{"$nulls":5},0]
["201","31","01","101001","行政运行（党委）",{"v":20126429.06,"d":"20,126,429"},0,{"v":20126429.06,"d":"20,126,429"},0,0,0,null,0,{"$nulls":5},0]
["201","31","02","101001","一般行政管理事务（党委）",{"v":4447000,"d":"4,447,000"},0,{"v":4447000,"d":"4,447,000"},0,0,0,null,0,{"$nulls":5},0]
["206","01","01","101002","行政运行（科学）",{"v":1351705.66,"d":"1,351,706"},0,{"v":1351705.66,"d":"1,351,706"},0,0,0,null,0,{"$nulls":5},0]
["206","06","99","101002","其他社会科学支出",{"v":300000,"d":"300,000"},0,{"v":300000,"d":"300,000"},0,0,0,null,0,{"$nulls":5},0]
["208","05","01","101002","行政单位离退休",{"v":218493.28,"d":"218,493"},0,{"v":218493.28,"d":"218,493"},0,0,0,null,0,{"$nulls":5},0]
["208","05","01","101001","行政单位离退休",{"v":2241879.64,"d":"2,241,880"},0,{"v":2241879.64,"d":"2,241,880"},0,0,0,null,0,{"$nulls":5},0]
["208","05","05","101002","机关事业单位基本养老保险缴费支出",{"v":108065,"d":"108,065"},0,{"v":108065,"d":"108,065"},0,0,0,null,0,{"$nulls":5},0]
["208","05","05","101001","机关事业单位基本养老保险缴费支出",{"v":1314120,"d":"1,314,120"},0,{"v":1314120,"d":"1,314,120"},0,0,0,null,0,{"$nulls":5},0]
["208","08","01","101002","死亡抚恤",{"v":5304,"d":"5,304"},0,{"v":5304,"d":"5,304"},0,0,0,null,0,{"$nulls":5},0]
["208","08","01","101001","死亡抚恤",{"v":8088,"d":"8,088"},0,{"v":8088,"d":"8,088"},0,0,0,null,0,{"$nulls":5},0]
["221","02","01","101002","住房公积金",{"v":119998,"d":"119,998"},0,{"v":119998,"d":"119,998"},0,0,0,null,0,{"$nulls":5},0]
["221","02","01","101001","住房公积金",{"v":1727674,"d":"1,727,674"},0,{"v":1727674,"d":"1,727,674"},0,0,0,null,0,{"$nulls":5},0]

{"sheet":"1-2","index":3,"n_rows":19,"n_cols":10,"rows_kept":19,"merged":[[1,0,1,9],[2,0,2,4],[3,5,5,5],[3,6,5,6],[3,7,5,7],[3,8,5,8],[3,9,5,9],[4,3,5,3],[4,4,5,4]],"flags":["formulas_cached_only"]}
[{"$nulls":9},"表1-2"]
["部门支出总表"]
["单位：中共攀枝花市委办公室",{"$nulls":8},"单位：元"]
["项    目",{"$nulls":4},"合计","基本支出","项目支出","上缴上级支出","对附属单位补助支出"]
["科目编码",null,null,"单位代码","功能科目名称"]
["类","款","项"]
[{"$nulls":4},"合计",{"v":31968756.64,"d":"31,968,757"},{"v":27221756.64,"d":"27,221,757"},{"v":4747000,"d":"4,747,000"}]
["201","31","01","101001","行政运行（党委）",{"v":20126429.06,"d":"20,126,429"},{"v":20126429.06,"d":"20,126,429"},0]
["201","31","02","101001","一般行政管理事务（党委）",{"v":4447000,"d":"4,447,000"},0,{"v":4447000,"d":"4,447,000"}]
["206","01","01","101002","行政运行（科学）",{"v":1351705.66,"d":"1,351,706"},{"v":1351705.66,"d":"1,351,706"},0]
["206","06","99","101002","其他社会科学支出",{"v":300000,"d":"300,000"},0,{"v":300000,"d":"300,000"}]
["208","05","01","101002","行政单位离退休",{"v":218493.28,"d":"218,493"},{"v":218493.28,"d":"218,493"},0]
["208","05","01","101001","行政单位离退休",{"v":2241879.64,"d":"2,241,880"},{"v":2241879.64,"d":"2,241,880"},0]
["208","05","05","101001","机关事业单位基本养老保险缴费支出",{"v":1314120,"d":"1,314,120"},{"v":1314120,"d":"1,314,120"},0]
["208","05","05","101002","机关事业单位基本养老保险缴费支出",{"v":108065,"d":"108,065"},{"v":108065,"d":"108,065"},0]
["208","08","01","101002","死亡抚恤",{"v":5304,"d":"5,304"},{"v":5304,"d":"5,304"},0]
["208","08","01","101001","死亡抚恤",{"v":8088,"d":"8,088"},{"v":8088,"d":"8,088"},0]
["221","02","01","101001","住房公积金",{"v":1727674,"d":"1,727,674"},{"v":1727674,"d":"1,727,674"},0]
["221","02","01","101002","住房公积金",{"v":119998,"d":"119,998"},{"v":119998,"d":"119,998"},0]

{"sheet":"2","index":4,"n_rows":39,"n_cols":8,"rows_kept":39,"merged":[[1,0,1,7]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"表2"]
["财政拨款收支预算总表"]
["单位：中共攀枝花市委办公室",{"$nulls":6},"单位：元"]
["收          入",null,"支             出"]
["项              目","2020年预算数","项              目","合计","一般公共预算","政府性基金预算","国有资本经营预算","上年财政拨款资金结转"]
["一、本年收入",{"v":31968756.64,"d":"31,968,757"},"一、本年支出",{"v":31968756.64,"d":"31,968,757"},{"v":31968756.64,"d":"31,968,757"},0,0,0]
["  一般公共预算拨款收入",{"v":31968756.64,"d":"31,968,757"},"  一般公共服务支出",{"v":24573429.06,"d":"24,573,429"},{"v":24573429.06,"d":"24,573,429"},0,0]
["  政府性基金预算拨款收入",0,"  外交支出",0,0,0,0]
["  国有资本经营预算拨款收入",0,"  国防支出",0,0,0,0]
["二、上年结转",null,"  公共安全支出",0,0,0,0]
["  一般公共预算拨款收入",null,"  教育支出",0,0,0,0]
["  政府性基金预算拨款收入",null,"  科学技术支出",{"v":1651705.66,"d":"1,651,706"},{"v":1651705.66,"d":"1,651,706"},0,0]
["  国有资本经营预算拨款收入",null,"  文化体育与传媒支出",0,0,0,0]
["  上年财政拨款资金结转",null,"  社会保障和就业支出",{"v":3895949.92,"d":"3,895,950"},{"v":3895949.92,"d":"3,895,950"},0,0]
[null,null,"  社会保险基金支出",0,0,0,0]
[null,null,"  医疗卫生与计划生育支出",0,0,0,0]
[null,null,"  节能环保支出",0,0,0,0]
[null,null,"  城乡社区支出",0,0,0,0]
[null,null,"  农林水支出",0,0,0,0]
[null,null,"  交通运输支出",0,0,0,0]
[null,null,"  资源勘探信息等支出",0,0,0,0]
[null,null,"  商业服务业等支出",0,0,0,0]
[null,null,"  金融支出",0,0,0,0]
[null,null,"  援助其他地区支出",0,0,0,0]
[null,null,"  国土海洋气象等支出",0,0,0,0]
[null,null,"  住房保障支出",{"v":1847672,"d":"1,847,672"},{"v":1847672,"d":"1,847,672"},0,0]
[null,null,"  粮油物资储备支出",0,0,0,0]
[null,null,"  国有资本经营预算支出",0,0,0,0]
[null,null,"  灾害防治",null,0,0,0]
[null,null,"  预备费",0,0,0,0]
[null,null,"  其他支出",0,0,0,0]
[null,null,"  转移性支出",0,0,0,0]
[null,null,"  债务还本支出",0,0,0,0]
[null,null,"  债务利息支出",0,0,0,0]
[null,null,"  债务发行费用支出",0,0,0,0]
[]
[null,null,"二、结转下年",0]
[]
["收      入      总      计",{"v":31968756.64,"d":"31,968,757"},"支      出      总      计",{"v":31968756.64,"d":"31,968,757"},{"v":31968756.64,"d":"31,968,757"},0,0,0]

{"sheet":"2-1","index":5,"n_rows":28,"n_cols":38,"rows_kept":28,"merged":[[1,0,1,37],[2,0,2,3],[3,4,5,4],[4,2,5,2],[4,3,5,3],[4,5,5,5],[4,15,5,15],[4,22,5,22]],"flags":["formulas_cached_only"]}
[{"$nulls":37},"表2-1"]
["财政拨款支出预算表（政府经济分类科目）"]
["单位：中共攀枝花市委办公室",null,"单位",{"$nulls":34},"单位：元"]
["项    目",{"$nulls":3},"总计","市级当年财政拨款安排",{"$nulls":9},"上级提前通知专项转移支付",{"$nulls":6},"上年结转安排"]
["科目编码",null,"单位代码","政府经济分类科目名称",null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"国有资本经营预算安排",null,null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"国有资本经营预算安排",null,null,"上年应返还额度结转",null,null,"上年财政拨款资金结转"]
["类","款",{"$nulls":4},"小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出",null,"小计","基本支出","项目支出","小计","基本支出","项目支出",null,"小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出"]
[{"$nulls":3},"合计",{"v":31968756.64,"d":"31,968,757"},{"v":31968756.64,"d":"31,968,757"},{"v":31968756.64,"d":"31,968,757"},{"v":27221756.64,"d":"27,221,757"},{"v":4747000,"d":"4,747,000"},0,0,0,0,0,0]
["501","01","101001","工资奖金津补贴",{"v":13905653,"d":"13,905,653"},{"v":13905653,"d":"13,905,653"},{"v":13905653,"d":"13,905,653"},{"v":13905653,"d":"13,905,653"},0,0,0,0,0,0,0]
["501","01","101002","工资奖金津补贴",{"v":999983,"d":"999,983"},{"v":999983,"d":"999,983"},{"v":999983,"d":"999,983"},{"v":999983,"d":"999,983"},0,0,0,0,0,0,0]
["501","02","101001","社会保障缴费",{"v":2454952,"d":"2,454,952"},{"v":2454952,"d":"2,454,952"},{"v":2454952,"d":"2,454,952"},{"v":2454952,"d":"2,454,952"},0,0,0,0,0,0,0]
["501","02","101002","社会保障缴费",{"v":191464,"d":"191,464"},{"v":191464,"d":"191,464"},{"v":191464,"d":"191,464"},{"v":191464,"d":"191,464"},0,0,0,0,0,0,0]
["501","03","101001","住房公积金",{"v":1727674,"d":"1,727,674"},{"v":1727674,"d":"1,727,674"},{"v":1727674,"d":"1,727,674"},{"v":1727674,"d":"1,727,674"},0,0,0,0,0,0,0]
["501","03","101002","住房公积金",{"v":119998,"d":"119,998"},{"v":119998,"d":"119,998"},{"v":119998,"d":"119,998"},{"v":119998,"d":"119,998"},0,0,0,0,0,0,0]
["501","99","101002","其他工资福利支出",{"v":41600,"d":"41,600"},{"v":41600,"d":"41,600"},{"v":41600,"d":"41,600"},{"v":41600,"d":"41,600"},0,0,0,0,0,0,0]
["501","99","101001","其他工资福利支出",{"v":1180378,"d":"1,180,378"},{"v":1180378,"d":"1,180,378"},{"v":1180378,"d":"1,180,378"},{"v":1180378,"d":"1,180,378"},0,0,0,0,0,0,0]
["502","01","101001","办公经费",{"v":3657228.06,"d":"3,657,228"},{"v":3657228.06,"d":"3,657,228"},{"v":3657228.06,"d":"3,657,228"},{"v":3377228.06,"d":"3,377,228"},{"v":280000,"d":"280,000"},0,0,0,0,0,0]
["502","01","101002","办公经费",{"v":219819.66,"d":"219,820"},{"v":219819.66,"d":"219,820"},{"v":219819.66,"d":"219,820"},{"v":219819.66,"d":"219,820"},0,0,0,0,0,0,0]
["502","03","101001","培训费",{"v":40000,"d":"40,000"},{"v":40000,"d":"40,000"},{"v":40000,"d":"40,000"},0,{"v":40000,"d":"40,000"},0,0,0,0,0,0]
["502","05","101001","委托业务费",{"v":2997000,"d":"2,997,000"},{"v":2997000,"d":"2,997,000"},{"v":2997000,"d":"2,997,000"},0,{"v":2997000,"d":"2,997,000"},0,0,0,0,0,0]
["502","06","101001","公务接待费",{"v":59500,"d":"59,500"},{"v":59500,"d":"59,500"},{"v":59500,"d":"59,500"},{"v":59500,"d":"59,500"},0,0,0,0,0,0,0]
["502","06","101002","公务接待费",{"v":2850,"d":"2,850"},{"v":2850,"d":"2,850"},{"v":2850,"d":"2,850"},{"v":2850,"d":"2,850"},0,0,0,0,0,0,0]
["502","08","101001","公务用车运行维护费",{"v":333450,"d":"333,450"},{"v":333450,"d":"333,450"},{"v":333450,"d":"333,450"},{"v":333450,"d":"333,450"},0,0,0,0,0,0,0]
["502","99","101002","其他商品和服务支出",{"v":341123.28,"d":"341,123"},{"v":341123.28,"d":"341,123"},{"v":341123.28,"d":"341,123"},{"v":41123.28,"d":"41,123"},{"v":300000,"d":"300,000"},0,0,0,0,0,0]
["502","99","101001","其他商品和服务支出",{"v":1559831.64,"d":"1,559,832"},{"v":1559831.64,"d":"1,559,832"},{"v":1559831.64,"d":"1,559,832"},{"v":429831.64,"d":"429,832"},{"v":1130000,"d":"1,130,000"},0,0,0,0,0,0]
["509","01","101002","社会福利和救助",{"v":13304,"d":"13,304"},{"v":13304,"d":"13,304"},{"v":13304,"d":"13,304"},{"v":13304,"d":"13,304"},0,0,0,0,0,0,0]
["509","01","101001","社会福利和救助",{"v":78488,"d":"78,488"},{"v":78488,"d":"78,488"},{"v":78488,"d":"78,488"},{"v":78488,"d":"78,488"},0,0,0,0,0,0,0]
["509","05","101002","离退休费",{"v":173424,"d":"173,424"},{"v":173424,"d":"173,424"},{"v":173424,"d":"173,424"},{"v":173424,"d":"173,424"},0,0,0,0,0,0,0]
["509","05","101001","离退休费",{"v":1871036,"d":"1,871,036"},{"v":1871036,"d":"1,871,036"},{"v":1871036,"d":"1,871,036"},{"v":1871036,"d":"1,871,036"},0,0,0,0,0,0,0]

{"sheet":"3","index":6,"n_rows":15,"n_cols":111,"rows_kept":15,"merged":[[1,0,1,110],[2,0,2,3],[3,0,3,3],[3,4,5,4],[3,5,3,18],[3,19,3,46],[3,47,3,58],[3,59,3,63],[3,64,3,76],[3,77,3,93],[3,94,3,96],[3,97,3,102],[3,103,3,105],[3,106,3,110],[4,3,5,3],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10],[4,11,5,11],[4,12,5,12],[4,13,5,13],[4,14,5,14],[4,15,5,15],[4,16,5,16],[4,17,5,17],[4,18,5,18],[4,19,5,19],[4,20,5,20],[4,21,5,21],[4,22,5,22],[4,23,5,23],[4,24,5,24],[4,25,5,25],[4,26,5,26],[4,27,5,27],[4,28,5,28],[4,29,5,29],[4,30,5,30],[4,31,5,31],[4,32,5,32],[4,33,5,33],[4,34,5,34],[4,35,5,35],[4,36,5,36],[4,37,5,37],[4,38,5,38],[4,39,5,39],[4,40,5,40],[4,41,5,41],[4,42,5,42],[4,43,5,43],[4,44,5,44],[4,45,5,45],[4,46,5,46],[4,47,5,47],[4,48,5,48],[4,49,5,49],[4,50,5,50],[4,51,5,51],[4,52,5,52],[4,53,5,53],[4,54,5,54],[4,55,5,55],[4,56,5,56],[4,57,5,57],[4,58,5,58],[4,59,5,59],[4,60,5,60],[4,61,5,61],[4,62,5,62],[4,63,5,63],[4,64,5,64],[4,65,5,65],[4,66,5,66],[4,67,5,67],[4,68,5,68],[4,69,5,69],[4,70,5,70],[4,71,5,71],[4,72,5,72],[4,73,5,73],[4,74,5,74],[4,75,5,75],[4,76,5,76],[4,77,5,77],[4,78,5,78],[4,79,5,79],[4,80,5,80],[4,81,5,81],[4,82,5,82],[4,83,5,83],[4,84,5,84],[4,85,5,85],[4,86,5,86],[4,87,5,87],[4,88,5,88],[4,89,5,89],[4,90,5,90],[4,91,5,91],[4,92,5,92],[4,93,5,93],[4,94,5,94],[4,95,5,95],[4,96,5,96],[4,97,5,97],[4,98,5,98],[4,99,5,99],[4,100,5,100],[4,101,5,101],[4,102,5,102],[4,103,5,103],[4,104,5,104],[4,105,5,105],[4,106,5,106],[4,107,5,107],[4,108,5,108],[4,109,5,109],[4,110,5,110]],"flags":["formulas_cached_only"]}
[{"$nulls":110},"表3"]
["一般公共预算支出预算表"]
["单位：中共攀枝花市委办公室",{"$nulls":109},"单位：元"]
["项    目",{"$nulls":3},"总计","工资福利支出",{"$nulls":13},"商品和服务支出",{"$nulls":27},"对个人和家庭的补助",{"$nulls":11},"债务利息及费用支出",{"$nulls":4},"资本性支出（基本建设）",{"$nulls":12},"资本性支出",{"$nulls":16},"对企业补助（基建）",null,null,"对企业补助",{"$nulls":5},"对社会保障基金补助",null,null,"其他支出"]
["科目编码",null,null,"功能科目名称",null,"工资福利支出","基本工资","津贴补贴","奖金","伙食补助费","绩效工资","机关事业单位基本养老保险缴费","职业年金缴费","职工基本医疗保险缴费","公务员医疗补助缴费","其他社会保障缴费","住房公积金","医疗费","其他工资福利支出","商品和服务支出","办公费","印刷费","咨询费","手续费","水费","电费","邮电费","取暖费","物业管理费","差旅费","因公出国（境）?用","维修(护)费","租赁费","会议费","培训费","公务接待费","专用材料费","被装购置费","专用燃料费","劳务费","委托业务费","工会经费","福利费","公务用车运行维护费","其他交通费用","税金及附加费用","其他商品和服务支出","对个人和家庭的补助","离休费","退休费","退职(役)费","抚恤金","生活补助","救济费","医疗费补助","助学金","奖励金","个人农业生产补贴","其他对个人和家庭的补助支出","债务利息及费用支出","国内债务付息","国外债务付息","国内债务发行费用","国外债务发行费用","资本性支出（基本建设）","房屋建筑物购建(基建)","办公设备购置(基建)","专用设备购置（基建）","基础设施建设(基建)","大型修缮(基建)","信息网络及软件购置更新(基建)","物资储备(基建)","公务用车购置（基建）","其他交通工具?置（基建）","文物和陈列品购置（基建）","无形资产购置（基建）","其他基本建设支出(基建)","资本性支出","房屋建筑物购建","办公设备购置","专用设备购置","基础设施建设","大型修缮","信息网络及软件购置更新","物资储备","土地补偿","安置补助","地上附着物和青苗补偿","拆迁补偿","公务用车购置","其他交通工具购置","文物和陈列品购置","无形资产购置","其他资本性支出","对企业补助（基本建设）","资本金注入","其他对企业补助","对企业补助","资本金注入","政府投资基金股权投资","费用补贴","利息补贴","其他对企业补助","对社会保障基金补助","对社会保险基金补助","补充全国社会保障基金","其他支出","赠与","国家赔偿费用支出","对民间非营利组织和群众性自治组织补贴","其他支出"]
["类","款","项"]
[{"$nulls":3},"合计",{"v":31968756.64,"d":"31,968,757"},{"v":20621702,"d":"20,621,702"},{"v":4439964,"d":"4,439,964"},{"v":10121111,"d":"10,121,111"},{"v":344561,"d":"344,561"},0,0,{"v":1422185,"d":"1,422,185"},0,{"v":1110615,"d":"1,110,615"},{"v":84000,"d":"84,000"},{"v":29616,"d":"29,616"},{"v":1847672,"d":"1,847,672"},0,{"v":1221978,"d":"1,221,978"},{"v":9210802.64,"d":"9,210,803"},{"v":484380,"d":"484,380"},0,0,0,{"v":34344,"d":"34,344"},{"v":84860,"d":"84,860"},{"v":477523,"d":"477,523"},0,0,{"v":1218240,"d":"1,218,240"},0,0,0,0,{"v":40000,"d":"40,000"},{"v":62350,"d":"62,350"},0,0,0,{"v":1270000,"d":"1,270,000"},{"v":1727000,"d":"1,727,000"},{"v":298112.72,"d":"298,113"},{"v":212188,"d":"212,188"},{"v":333450,"d":"333,450"},{"v":1067400,"d":"1,067,400"},0,{"v":1900954.92,"d":"1,900,955"},{"v":2136252,"d":"2,136,252"},{"v":138894,"d":"138,894"},{"v":1905566,"d":"1,905,566"},0,0,{"v":13392,"d":"13,392"},0,{"v":78400,"d":"78,400"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["201","31","01","行政运行（党委）",{"v":20126429.06,"d":"20,126,429"},{"v":16226863,"d":"16,226,863"},{"v":4102884,"d":"4,102,884"},{"v":9480909,"d":"9,480,909"},{"v":321860,"d":"321,860"},0,0,0,0,{"v":1035616,"d":"1,035,616"},{"v":77600,"d":"77,600"},{"v":27616,"d":"27,616"},0,0,{"v":1180378,"d":"1,180,378"},{"v":3899566.06,"d":"3,899,566"},{"v":471420,"d":"471,420"},0,0,0,{"v":31752,"d":"31,752"},{"v":78380,"d":"78,380"},{"v":175287,"d":"175,287"},0,0,{"v":1166400,"d":"1,166,400"},0,0,0,0,0,{"v":59500,"d":"59,500"},0,0,0,0,0,{"v":278113.06,"d":"278,113"},{"v":123087,"d":"123,087"},{"v":333450,"d":"333,450"},{"v":982800,"d":"982,800"},0,{"v":199377,"d":"199,377"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["201","31","02","一般行政管理事务（党委）",{"v":4447000,"d":"4,447,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":4447000,"d":"4,447,000"},0,0,0,0,0,0,{"v":280000,"d":"280,000"},0,0,0,0,0,0,0,{"v":40000,"d":"40,000"},0,0,0,0,{"v":1270000,"d":"1,270,000"},{"v":1727000,"d":"1,727,000"},0,0,0,0,0,{"v":1130000,"d":"1,130,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["206","01","01","行政运行（科学）",{"v":1351705.66,"d":"1,351,706"},{"v":1124982,"d":"1,124,982"},{"v":337080,"d":"337,080"},{"v":640202,"d":"640,202"},{"v":22701,"d":"22,701"},0,0,0,0,{"v":74999,"d":"74,999"},{"v":6400,"d":"6,400"},{"v":2000,"d":"2,000"},0,0,{"v":41600,"d":"41,600"},{"v":226723.66,"d":"226,724"},{"v":12960,"d":"12,960"},0,0,0,{"v":2592,"d":"2,592"},{"v":6480,"d":"6,480"},{"v":22236,"d":"22,236"},0,0,{"v":51840,"d":"51,840"},0,0,0,0,0,{"v":2850,"d":"2,850"},0,0,0,0,0,{"v":19999.66,"d":"20,000"},{"v":10112,"d":"10,112"},0,{"v":84600,"d":"84,600"},0,{"v":13054,"d":"13,054"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["206","06","99","其他社会科学支出",{"v":300000,"d":"300,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":300000,"d":"300,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":300000,"d":"300,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["208","05","01","行政单位离退休",{"v":2460372.92,"d":"2,460,373"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":337512.92,"d":"337,513"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":78989,"d":"78,989"},0,0,0,{"v":258523.92,"d":"258,524"},{"v":2122860,"d":"2,122,860"},{"v":138894,"d":"138,894"},{"v":1905566,"d":"1,905,566"},0,0,0,0,{"v":78400,"d":"78,400"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["208","05","05","机关事业单位基本养老保险缴费支出",{"v":1422185,"d":"1,422,185"},{"v":1422185,"d":"1,422,185"},0,0,0,0,0,{"v":1422185,"d":"1,422,185"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["208","08","01","死亡抚恤",{"v":13392,"d":"13,392"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":13392,"d":"13,392"},0,0,0,0,{"v":13392,"d":"13,392"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["221","02","01","住房公积金",{"v":1847672,"d":"1,847,672"},{"v":1847672,"d":"1,847,672"},0,0,0,0,0,0,0,0,0,0,{"v":1847672,"d":"1,847,672"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"3-1","index":7,"n_rows":31,"n_cols":6,"rows_kept":31,"merged":[[2,0,2,2],[3,3,3,5],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"表3-1"]
["一般公共预算基本支出预算表"]
["单位：中共攀枝花市委办公室","单位",{"$nulls":3},"单位：元"]
["经济分类科目",null,null,"基本支出"]
["科目编码",null,"科目名称","合计","人员经费","公用经费"]
["类","款"]
[null,null,"合计",{"v":27221756.64,"d":"27,221,757"},{"v":22757954,"d":"22,757,954"},{"v":4463802.64,"d":"4,463,803"}]
["301","01","基本工资",{"v":4439964,"d":"4,439,964"},{"v":4439964,"d":"4,439,964"},0]
["301","02","津贴补贴",{"v":10121111,"d":"10,121,111"},{"v":10121111,"d":"10,121,111"},0]
["301","03","奖金",{"v":344561,"d":"344,561"},{"v":344561,"d":"344,561"},0]
["301","08","机关事业单位基本养老保险缴费",{"v":1422185,"d":"1,422,185"},{"v":1422185,"d":"1,422,185"},0]
["301","10","职工基本医疗保险缴费",{"v":1110615,"d":"1,110,615"},{"v":1110615,"d":"1,110,615"},0]
["301","11","公务员医疗补助缴费",{"v":84000,"d":"84,000"},{"v":84000,"d":"84,000"},0]
["301","12","其他社会保障缴费",{"v":29616,"d":"29,616"},{"v":29616,"d":"29,616"},0]
["301","13","住房公积金",{"v":1847672,"d":"1,847,672"},{"v":1847672,"d":"1,847,672"},0]
["301","99","其他工资福利支出",{"v":1221978,"d":"1,221,978"},{"v":1221978,"d":"1,221,978"},0]
["302","01","办公费",{"v":484380,"d":"484,380"},0,{"v":484380,"d":"484,380"}]
["302","05","水费",{"v":34344,"d":"34,344"},0,{"v":34344,"d":"34,344"}]
["302","06","电费",{"v":84860,"d":"84,860"},0,{"v":84860,"d":"84,860"}]
["302","07","邮电费",{"v":197523,"d":"197,523"},0,{"v":197523,"d":"197,523"}]
["302","11","差旅费",{"v":1218240,"d":"1,218,240"},0,{"v":1218240,"d":"1,218,240"}]
["302","17","公务接待费",{"v":62350,"d":"62,350"},0,{"v":62350,"d":"62,350"}]
["302","28","工会经费",{"v":298112.72,"d":"298,113"},0,{"v":298112.72,"d":"298,113"}]
["302","29","福利费",{"v":212188,"d":"212,188"},0,{"v":212188,"d":"212,188"}]
["302","31","公务用车运行维护费",{"v":333450,"d":"333,450"},0,{"v":333450,"d":"333,450"}]
["302","39","其他交通费用",{"v":1067400,"d":"1,067,400"},0,{"v":1067400,"d":"1,067,400"}]
["302","99","其他商品和服务支出",{"v":470954.92,"d":"470,955"},0,{"v":470954.92,"d":"470,955"}]
["303","01","离休费",{"v":138894,"d":"138,894"},{"v":138894,"d":"138,894"},0]
["303","02","退休费",{"v":1905566,"d":"1,905,566"},{"v":1905566,"d":"1,905,566"},0]
["303","05","生活补助",{"v":13392,"d":"13,392"},{"v":13392,"d":"13,392"},0]
["303","07","医疗费补助",{"v":78400,"d":"78,400"},{"v":78400,"d":"78,400"},0]

{"sheet":"3-2","index":8,"n_rows":20,"n_cols":6,"rows_kept":20,"merged":[[1,0,1,5],[2,0,2,3],[3,3,4,3],[3,4,4,4],[3,5,4,5]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"表3-2"]
["一般公共预算项目支出预算表"]
["单位：中共攀枝花市委办公室",{"$nulls":4},"单位：元"]
["科目编码",null,null,"单位代码","项目名称","金额"]
["类","款","项"]
[{"$nulls":4},"合计",{"v":4747000,"d":"4,747,000"}]
["201","31","02","101001","市委办安保及物业管理费",{"v":1270000,"d":"1,270,000"}]
["201","31","02","101001","机要高清业务费",{"v":280000,"d":"280,000"}]
["201","31","02","101001","保密系统平台运行维护费",{"v":870000,"d":"870,000"}]
["201","31","02","101001","新任侨联委员培训费",{"v":40000,"d":"40,000"}]
["201","31","02","101001","目标督查及提案办理系统运行维护费",{"v":65000,"d":"65,000"}]
["201","31","02","101001","电子政务运行经费",{"v":774000,"d":"774,000"}]
["201","31","02","101001","“归侨侨眷关爱工程”专项经费",{"v":50000,"d":"50,000"}]
["201","31","02","101001","市委办业务运行费",{"v":900000,"d":"900,000"}]
["201","31","02","101001","海外联谊工作经费",{"v":50000,"d":"50,000"}]
["201","31","02","101001","全面深化改革“清单制+责任制”平台运行维护费",{"v":18000,"d":"18,000"}]
["201","31","02","101001","侨联业务费",{"v":50000,"d":"50,000"}]
["201","31","02","101001","保密机要局业务费",{"v":80000,"d":"80,000"}]
["206","06","99","101002","《中国共产党攀枝花执政实录》和《攀枝花纪事》编纂出版经费",{"v":250000,"d":"250,000"}]
["206","06","99","101002","业务运行费",{"v":50000,"d":"50,000"}]

{"sheet":"3-3","index":9,"n_rows":9,"n_cols":8,"rows_kept":9,"merged":[[1,0,1,7],[3,0,5,0],[3,1,5,1],[3,2,3,7],[4,2,5,2],[4,3,5,3],[4,7,5,7]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"表3-3"]
["一般公共预算“三公”经费支出预算表"]
[{"$nulls":7},"单位：元"]
["单位编码","单位名称","当年财政拨款预算安排"]
[null,null,"合计","因公出国（境）经费","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]
[null,"合计",{"v":395800,"d":"395,800"},0,{"v":333450,"d":"333,450"},0,{"v":333450,"d":"333,450"},{"v":62350,"d":"62,350"}]
["101001","中共攀枝花市委办公室",{"v":392950,"d":"392,950"},0,{"v":333450,"d":"333,450"},0,{"v":333450,"d":"333,450"},{"v":59500,"d":"59,500"}]
["101002","中共攀枝花市委党史研究室",{"v":2850,"d":"2,850"},0,0,0,0,{"v":2850,"d":"2,850"}]

{"sheet":"4","index":10,"n_rows":6,"n_cols":8,"rows_kept":6,"merged":[[1,0,1,7],[2,0,2,4],[3,5,3,7],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"表4"]
["政府性基金支出预算表"]
["单位：中共攀枝花市委办公室",null,"单位",{"$nulls":4},"单位：元"]
["项    目",{"$nulls":4},"本年政府性基金预算支出"]
["科目编码",null,null,"单位代码","功能科目名称","合计","基本支出","项目支出"]
["类","款","项"]

{"sheet":"4-1","index":11,"n_rows":6,"n_cols":8,"rows_kept":6,"merged":[[1,0,1,7],[3,0,5,0],[3,1,5,1],[3,2,3,7],[4,2,5,2],[4,3,5,3],[4,7,5,7]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"表4-1"]
["政府性基金预算“三公”经费支出预算表"]
[{"$nulls":7},"单位：元"]
["单位编码","单位名称","当年财政拨款预算安排"]
[null,null,"合计","因公出国（境）?用","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]

{"sheet":"5","index":12,"n_rows":6,"n_cols":8,"rows_kept":6,"merged":[[1,0,1,7],[3,5,3,7],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"表5"]
["国有资本经营预算支出预算表"]
[{"$nulls":7},"单位：元"]
["项    目",{"$nulls":4},"本年国有资本经营预算支出"]
["科目编码",null,null,"单位代码","功能科目名称","合计","基本支出","项目支出"]
["类","款","项"]

{"sheet":"6-保密机要局业务费","index":13,"n_rows":17,"n_cols":5,"rows_kept":17,"merged":[[2,0,2,2],[3,0,3,2],[4,0,6,2],[7,0,8,0],[8,1,8,4],[9,0,16,0],[10,1,14,1],[10,2,11,2]],"flags":["formulas_cached_only"]}
["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2020年度）"]
["项目名称 ",null,null,"保密机要局业务费"]
["预算单位",null,null,"中共攀枝花市委办公室"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":8,"d":"8.00"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":8,"d":"8.00"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"1.保障军工企业保密管理以及高考、研究生、司法等国家各类统一考试保密管理需要；2.保障保密培训教育、涉密网络测评等工作开展。"]
["绩效指标 ","一级指标 ","二级指标 ","三级指标 ","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标 ","保密培训","2次"]
[{"$nulls":3},"涉密网络测评","1次"]
[null,null,"质量指标 ","保密机要局日常运转","保障保密机要值班、培训等工作需要，确保保密机要局日常工作的正常开展。"]
[null,null,"时效指标 ","时限","2020年全年"]
[null,null,"成本指标","运行成本","控制在8万元以内"]
[null,"项目效益","社会效益指标","安全性指标","通过做好保密管理工作，努力确保信息安全。"]
[null,"满意度指标 ","服务对象满意度指标 ","服务对象满意度指标","≥95%"]

{"sheet":"6-“归侨侨眷关爱工程”专项经费","index":14,"n_rows":18,"n_cols":5,"rows_kept":18,"merged":[[2,0,2,2],[3,0,3,2],[4,0,6,2],[7,0,8,0],[8,1,8,4],[9,0,17,0],[10,1,14,1],[13,2,14,2],[15,1,16,1]],"flags":["formulas_cached_only"]}
["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2020年度）"]
["项目名称 ",null,null,"“归侨侨眷关爱工程”专项经费"]
["预算单位",null,null,"中共攀枝花市委办公室"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":5,"d":"5.00"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":5,"d":"5.00"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"关爱归侨侨眷，看望慰问侨界代表人士、困难归侨侨眷，帮扶农村困难侨眷发展生产，救助困难归侨侨眷，让他们感受到党和政府的温暖。"]
["绩效指标 ","一级指标 ","二级指标 ","三级指标 ","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标 ","慰问帮扶户数","全年≥15户，特殊情况实时救助。"]
[null,null,"质量指标 ","关爱效果","帮助解决相关人员的部分资金困难，帮扶工作取得良好效果。"]
[null,null,"时效指标 ","完成时限","2020年底前"]
[null,null,"成本指标","资金使用率","≥95%"]
[{"$nulls":3},"工作经费","全年共计5万元"]
[null,"项目效益","社会效益指标","提升困难归侨侨眷生活水平，凝聚侨心。","改善困难归侨侨眷生活质量，让归侨侨眷感受到党和政府的温暖。"]
[null,null,"可持续影响指标","侨联凝聚力","通过各项工作的开展，积极发挥侨联的纽带和联系作用，增强广大归侨、侨眷和海外侨胞的凝聚力。"]
[null,"满意度指标 ","服务对象满意度指标 ","服务对象满意度指标","≥95%"]

{"sheet":"6-保密系统平台运行维护","index":15,"n_rows":16,"n_cols":5,"rows_kept":16,"merged":[[2,0,2,2],[3,0,3,2],[4,0,6,2],[7,0,8,0],[8,1,8,4],[9,0,15,0],[10,1,13,1]],"flags":["formulas_cached_only"]}
["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2020年度）"]
["项目名称 ",null,null,"保密系统平台运行维护"]
["预算单位",null,null,"中共攀枝花市委办公室"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":87,"d":"87.00"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":87,"d":"87.00"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"保障保密系统平台正常运转"]
["绩效指标 ","一级指标 ","二级指标 ","三级指标 ","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标 ","范围数量","市报“三合一”警平台、市保密系统保密监控平台、市党政机关非涉密文件监管系统、市级党政机关涉密计算机外联防护设备、市党政机关保密自查自评系统、市党政机关领导干部手机木马查杀、市党政机关办公计算机涉密文件"]
[null,null,"质量指标 ","完成效果","在做好保密管理的基础上，保障相关平台系统的正常运转，确保保密相关工作开展。"]
[null,null,"时效指标 ","服务费对应保障期限","1年"]
[null,null,"成本指标","服务成本","87万元/年"]
[null,"项目效益","社会效益指标","保障安全","通过做好相关平台及系统的运行维护等基础工作，努力确保国家秘密安全。"]
[null,"满意度指标 ","服务对象满意度指标 ","服务对象满意度指标","考评达标；由国家保密局对相关服务进行考评。"]

{"sheet":"6-电子政务运行经费","index":16,"n_rows":20,"n_cols":5,"rows_kept":20,"merged":[[2,0,2,2],[3,0,3,2],[4,0,6,2],[7,0,8,0],[8,1,8,4],[9,0,19,0],[10,1,17,1],[10,2,12,2],[15,2,17,2]],"flags":["formulas_cached_only"]}
["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2020年度）"]
["项目名称 ",null,null,"电子政务运行经费"]
["预算单位",null,null,"中共攀枝花市委办公室"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":77.4,"d":"77.40"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":77.4,"d":"77.40"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"保障全市电子政务正常运转"]
["绩效指标 ","一级指标 ","二级指标 ","三级指标 ","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标 ","电子政务内网网络租赁","按合同执行"]
[{"$nulls":3},"党政网运维","按合同执行"]
[{"$nulls":3},"涉密电子内网网络租赁","按合同执行"]
[null,null,"质量指标 ","保障机网络正常运转","保障全市电子政务内网、党政网正常运行"]
[null,null,"时效指标 ","按照工作计划","2020年1-12月"]
[null,null,"成本指标","电子政务内网网络租赁费","49万元"]
[{"$nulls":3},"党政网运维费","2.4万元"]
[{"$nulls":3},"涉密电子内网网络租赁费","26万元"]
[null,"项目效益","社会效益指标","正常运转","保障全市电子政务正常运行"]
[null,"满意度指标 ","服务对象满意度指标 ","用户单位满意度","满意度95%以上"]

{"sheet":"6-海外联谊工作经费","index":17,"n_rows":19,"n_cols":5,"rows_kept":19,"merged":[[2,0,2,2],[3,0,3,2],[4,0,6,2],[7,0,8,0],[8,1,8,4],[9,0,18,0],[10,1,14,1],[13,2,14,2],[15,1,17,1]],"flags":["formulas_cached_only"]}
["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2020年度）"]
["项目名称 ",null,null,"海外联谊工作经费"]
["预算单位",null,null,"中共攀枝花市委办公室"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":5,"d":"5.00"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":5,"d":"5.00"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"发挥侨联优势，开展“走出去、请进来”工作，主动加强与海内外侨团、侨社和重点工作对象的交流沟通，进一步深化联系工作。"]
["绩效指标 ","一级指标 ","二级指标 ","三级指标 ","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标 ","组织联谊活动","全年≥2次"]
[null,null,"质量指标 ","活动效果","通过活动开展，进一步提升广大侨胞凝聚力，取得良好效果。"]
[null,null,"时效指标 ","完成时限","2020年底前"]
[null,null,"成本指标","活动成本","控制在5万元以内。"]
[{"$nulls":3},"资金使用率","≥95%"]
[null,"项目效益","经济效益指标","活动带来的直接或间接经济影响","服务海外侨胞，同时，对引智引资工作开展起到积极的促进作用。"]
[null,null,"社会效益指标","弘扬中华优秀文化展示城市形象","持续提升我市影响力和吸引力"]
[null,null,"可持续影响指标","凝聚侨心","拓展海外工作和新侨工作"]
[null,"满意度指标 ","服务对象满意度指标 ","服务对象满意度指标","≥95%"]

{"sheet":"6-机要高清业务费","index":18,"n_rows":20,"n_cols":5,"rows_kept":20,"merged":[[2,0,2,2],[3,0,3,2],[4,0,6,2],[7,0,8,0],[8,1,8,4],[9,0,19,0],[10,1,17,1],[10,2,12,2],[15,2,17,2]],"flags":["formulas_cached_only"]}
["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2020年度）"]
["项目名称 ",null,null,"机要高清业务费"]
["预算单位",null,null,"中共攀枝花市委办公室"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":28,"d":"28.00"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":28,"d":"28.00"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"保障机要通信及高清晰电视电话会议系统正常安全运行需要，确保相关工作顺利推进。"]
["绩效指标 ","一级指标 ","二级指标 ","三级指标 ","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标 ","攀宾会展中心及三区两县视频会议室","6个"]
[{"$nulls":3},"线路租用","12条"]
[{"$nulls":3},"市委办机要专线","6条"]
[null,null,"质量指标 ","保证全年工作正常开展","确保国家机密绝对安全，确保政令畅通，高清晰电视电话会议顺利召开。"]
[null,null,"时效指标 ","时限","2020年全年"]
[null,null,"成本指标","视频会议室线路租用费","20.4万元"]
[{"$nulls":3},"市委办机要专线租用费","7.2万元"]
[{"$nulls":3},"应急海事卫星通信","0.4万元"]
[null,"项目效益","社会效益指标","确保国家机密绝对安全","确保政令畅通，高清晰电视电话会议顺利召开。"]
[null,"满意度指标 ","服务对象满意度指标 ","受众满意度","≥95%"]

{"sheet":"6-目标督查及提案办理系统运行维护费","index":19,"n_rows":16,"n_cols":5,"rows_kept":16,"merged":[[2,0,2,2],[3,0,3,2],[4,0,6,2],[7,0,8,0],[8,1,8,4],[9,0,15,0],[10,1,13,1]],"flags":["formulas_cached_only"]}
["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2020年度）"]
["项目名称 ",null,null,"目标督查及提案办理系统运行维护费"]
["预算单位",null,null,"中共攀枝花市委办公室"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":6.5,"d":"6.50"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":6.5,"d":"6.50"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"为督查督办及提案办理提供技术支撑，保障督察督办时效，促进工作开展。"]
["绩效指标 ","一级指标 ","二级指标 ","三级指标 ","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标 ","系统数量","在线督查系统、建议提案系统2个"]
[null,null,"质量指标 ","完成效果","确保在线督查系统和建议提案系统的正常使用，确保建议提案相关信息及时到达收信人。"]
[null,null,"时效指标 ","实现","2020年全年"]
[null,null,"成本指标","运维成本","6.5万元"]
[null,"项目效益","社会效益指标","确保工作顺利推进","确保目标督查及提案办理相关工作顺利推进，促进攀枝花经济社会发展。"]
[null,"满意度指标 ","服务对象满意度指标 ","服务对象满意度指标","≥95%"]

{"sheet":"6-侨联业务费","index":20,"n_rows":24,"n_cols":5,"rows_kept":24,"merged":[[2,0,2,2],[3,0,3,2],[4,0,6,2],[7,0,8,0],[8,1,8,4],[9,0,23,0],[10,1,20,1],[10,2,16,2],[19,2,20,2],[21,1,22,1]],"flags":["formulas_cached_only"]}
["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2020年度）"]
["项目名称 ",null,null,"侨联业务费"]
["预算单位",null,null,"中共攀枝花市委办公室"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":5,"d":"5.00"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":5,"d":"5.00"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"维持机关日常办公运转，开展侨情调研并建立运行侨情数据库，做好“桥爱心工程”相关工作，做好侨界群众工作，服务经济发展，指导基层侨联工作，开展侨法宣传，依法维护侨益，加强海内外联谊，积极参政议政，扩大对外宣传，推动文化交流"]
["绩效指标 ","一级指标 ","二级指标 ","三级指标 ","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标 ","工作会议","主席办公会≥4次，侨联全委会≥2次，五侨联席会≥2次，相关部门工作推进会≥2次。"]
[{"$nulls":3},"侨务联谊","联谊活动全年≥2次"]
[{"$nulls":3},"普法宣传","普法活动全年≥2次"]
[{"$nulls":3},"涉侨信访","全年办结率100%"]
[{"$nulls":3},"文化交流","文化交流活动全年≥2次"]
[{"$nulls":3},"侨务引智、引资","引智活动全年≥2次、引资活动全年≥2次"]
[{"$nulls":3},"侨务调研","调研活动全年≥2次"]
[null,null,"质量指标 ","职能目标任务","全面完成，效果良好"]
[null,null,"时效指标 ","完成时限","2020年底前"]
[null,null,"成本指标","资金使用率","≥95%"]
[{"$nulls":3},"相关工作成本","5万元"]
[null,"项目效益","社会效益指标","影响力指标","促进侨联各项工作顺利开展，提升侨联事业影响力。"]
[null,null,"可持续影响指标","侨联凝聚力","通过各项工作的开展，积极发挥侨联的纽带和联系作用，增强广大归侨、侨眷和海外侨胞的凝聚力。"]
[null,"满意度指标 ","服务对象满意度指标 ","服务对象满意度指标","≥95%"]

{"sheet":"6-全面深化改革“清单制+责任制”平台运行维护费","index":21,"n_rows":16,"n_cols":5,"rows_kept":16,"merged":[[2,0,2,2],[3,0,3,2],[4,0,6,2],[7,0,8,0],[8,1,8,4],[9,0,15,0],[10,1,13,1]],"flags":["formulas_cached_only"]}
["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2020年度）"]
["项目名称 ",null,null,"全面深化改革“清单制+责任制”平台运行维护费"]
["预算单位",null,null,"中共攀枝花市委办公室"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":1.8,"d":"1.80"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":1.8,"d":"1.80"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"保障改革信息化平台、指挥作战平台正常运转，促进改革纵深推进。"]
["绩效指标 ","一级指标 ","二级指标 ","三级指标 ","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标 ","系统数量","攀枝花市全面深化改革“清单制+责任制”信息化平台（广域网）、攀枝花市全面深化改革“清单制+责任制”指挥作战平台（单机版）2个系统"]
[null,null,"质量指标 ","确保相关系统正常运转","确保全面深化改革“清单制+责任制”信息化平台和指挥作战平台的正常运转，为改革工作顺利推进做好技术支持。"]
[null,null,"时效指标 ","时限","2020年全年"]
[null,null,"成本指标","运行维护成本","1.8万元"]
[null,"项目效益","社会效益指标","保障相关工作顺利推进","通过做好全面深化改革”清单制+责任制“信息化平台和指挥作战平台的运行维护，为改革工作提供技术支撑，服务好攀枝花改革工作推进，为攀枝花经济社会高质量发展增添动力。"]
[null,"满意度指标 ","服务对象满意度指标 ","服务对象满意度指标","≥95%"]

{"sheet":"6-市委办安保及物业管理费","index":22,"n_rows":16,"n_cols":5,"rows_kept":16,"merged":[[2,0,2,2],[3,0,3,2],[4,0,6,2],[7,0,8,0],[8,1,8,4],[9,0,15,0],[10,1,13,1]],"flags":["formulas_cached_only"]}
["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2020年度）"]
["项目名称 ",null,null,"市委办安保及物业管理费"]
["预算单位",null,null,"中共攀枝花市委办公室"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":127,"d":"127.00"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":127,"d":"127.00"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"通过做好安保及保洁等后勤工作，为工作开展提供良好的办公环境。"]
["绩效指标 ","一级指标 ","二级指标 ","三级指标 ","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标 ","人员数量","除分摊的财政办公楼安保人员外，涉及相关保安保洁人员26名。"]
[null,null,"质量指标 ","确保保安保洁工作正常开展","1.通过做好来访人员登记、夜间巡逻、安全检查等方式，确保工作区域无安全事故发生；2.做好办公楼公共区域保洁服务工作，提供良好的工作环境。"]
[null,null,"时效指标 ","时限","2020年全年"]
[null,null,"成本指标","服务成本","127万元"]
[null,"项目效益","社会效益指标","保证安全及卫生","为市委、市委办的领导、同志提供了良好安全的工作环境，全年365天无任何安全事故发生，维护机关治安；为工作人员提供良好干净卫生的工作环境，为工作开展提供基本保障。"]
[null,"满意度指标 ","服务对象满意度指标 ","工作人员满意度","抽样调查满意度达到基本满意"]

{"sheet":"6-市委办业务运行费","index":23,"n_rows":19,"n_cols":5,"rows_kept":19,"merged":[[2,0,2,2],[3,0,3,2],[4,0,6,2],[7,0,8,0],[8,1,8,4],[9,0,18,0],[10,1,16,1],[10,2,12,2],[15,2,16,2]],"flags":["formulas_cached_only"]}
["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2020年度）"]
["项目名称 ",null,null,"市委办业务运行费"]
["预算单位",null,null,"中共攀枝花市委办公室"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":90,"d":"90.00"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":90,"d":"90.00"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"保障市委办办公及正常运转需要。"]
["绩效指标 ","一级指标 ","二级指标 ","三级指标 ","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标 ","材料印刷","印制各类资料汇编、手册等750本以上"]
[{"$nulls":3},"购置耗材","1000件"]
[{"$nulls":3},"购置纸张","150件"]
[null,null,"质量指标 ","保障市委办的正常运转，确保相关工作顺利开展","保障市委办的正常运转，确保相关工作顺利开展"]
[null,null,"时效指标 ","时限","2020年全年"]
[null,null,"成本指标","资金使用率","≥95%"]
[{"$nulls":3},"成本控制额","总成本控制在90万元以内"]
[null,"项目效益","社会效益指标","保障市委办的正常运转","通过做好后勤保障服务相关工作，确保市委办正常运转，推动市委各项工作要求落实到位。"]
[null,"满意度指标 ","服务对象满意度指标 ","服务对象满意度","抽样调查满意度达到基本满意及以上"]

{"sheet":"6-新任侨联委员培训费","index":24,"n_rows":16,"n_cols":5,"rows_kept":16,"merged":[[2,0,2,2],[3,0,3,2],[4,0,6,2],[7,0,8,0],[8,1,8,4],[9,0,15,0],[10,1,13,1]],"flags":["formulas_cached_only"]}
["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2020年度）"]
["项目名称 ",null,null,"新任侨联委员培训费"]
["预算单位",null,null,"中共攀枝花市委办公室"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":4,"d":"4.00"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":4,"d":"4.00"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"对新任侨联委员开展业务培训"]
["绩效指标 ","一级指标 ","二级指标 ","三级指标 ","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标 ","培训次数","大于等于1次"]
[null,null,"质量指标 ","完成效果","新任委员能掌握相关政策、制度和履职要求"]
[null,null,"时效指标 ","工作时限","1年"]
[null,null,"成本指标","培训成本","4万元"]
[null,"项目效益","社会效益指标","完成培训工作","通过对新任侨联委员开展培训，帮助侨联工作更好开展"]
[null,"满意度指标 ","服务对象满意度指标 ","培训人员满意度","≥95%"]

{"sheet":"6-《中国共产党攀枝花执政实录》和《攀枝花纪事》编纂出版经费","index":25,"n_rows":25,"n_cols":5,"rows_kept":25,"merged":[[2,0,2,2],[3,0,3,2],[4,0,6,2],[7,0,8,0],[8,1,8,4],[9,0,24,0],[10,1,20,1],[10,2,16,2],[17,2,18,2],[21,1,23,1],[21,2,22,2]],"flags":["formulas_cached_only"]}
["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2020年度）"]
["项目名称 ",null,null,"《中国共产党攀枝花执政实录》和《攀枝花纪事》编纂出版经费"]
["预算单位",null,null,"中共攀枝花市委党史研究室"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":25,"d":"25.00"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":25,"d":"25.00"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"完成《中国共产党攀枝花执政实录》（2019卷）得资料收集、分编、总纂等工作，经编纂委员会审定后公开出版，印刷2000册，邮发到每个单位。完成市委机关刊物《攀枝花纪事》2020年6期的组稿、出版、印刷任务。"]
["绩效指标 ","一级指标 ","二级指标 ","三级指标 ","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标 ","收集整理分编全市执政实录资料","106个单位"]
[{"$nulls":3},"书籍印刷服务政府采购","1次"]
[{"$nulls":3},"《执政实录》公开出版，印刷","2000册"]
[{"$nulls":3},"《攀枝花纪事》每期组稿","20个常设栏目"]
[{"$nulls":3},"《攀枝花纪事》每期封面、封底图片组稿","4幅及以上"]
[{"$nulls":3},"《攀枝花纪事》每期稿件编辑整理排版","20篇"]
[{"$nulls":3},"《攀枝花纪事》每期印刷出版邮寄","18000册"]
[null,null,"质量指标 ","成品书籍质量（《执政实录》）","达国家公开出版物质量标准"]
[{"$nulls":3},"出版刊物标准（《攀枝花纪事》）","达省级内刊出版质量标准"]
[null,null,"时效指标 ","完成时限","2020年12月底。其中，《攀枝花纪事》2020年双月底出版1期。"]
[null,null,"成本指标","编纂出版经费","全年合计约25万元"]
[null,"项目效益","社会效益指标","社会影响（《执政实录》）","通过不断探索和总结执政规律、社会主义建设规律、人类社会发展规律，实现用攀枝花改革开放的伟大成就激励人，用攀枝花精神教育人，用攀枝花开发建设的成功经验启迪人,用攀枝花开放建设的历史教训警示人。"]
[{"$nulls":3},"社会影响（《攀枝花纪事》）","该刊物展示攀枝花市情和改革发展成效，回顾攀枝花历史，弘扬攀枝花精神，宣传建设攀枝花的风流人物，不仅可以增加了人民群众对市委市政府工作的了解，增强了政府和人民群众的沟通，而且可以丰富人民群众的精神生活。"]
[null,null,"可持续影响指标","书籍、刊物利用年限","≥5年"]
[null,"满意度指标 ","服务对象满意度指标 ","书籍、刊物使用者满意度","≥95%"]

{"sheet":"6-市委党史研究室业务运行费","index":26,"n_rows":19,"n_cols":5,"rows_kept":19,"merged":[[2,0,2,2],[3,0,3,2],[4,0,6,2],[7,0,8,0],[8,1,8,4],[9,0,18,0],[10,1,14,1],[10,2,11,2],[15,1,16,1],[17,1,18,1],[17,2,18,2]],"flags":["formulas_cached_only"]}
["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2020年度）"]
["项目名称 ",null,null,"业务运行费"]
["预算单位",null,null,"中共攀枝花市委党史研究室"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":5,"d":"5.00"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":5,"d":"5.00"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"围绕市委中心工作，不断提高党史研究水平，保证各个党史项目保质保量完成，更好地发挥党史“存史、资政、育人”作用"]
["绩效指标 ","一级指标 ","二级指标 ","三级指标 ","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标 ","为项目正常运转提供硬件保证","4次"]
[{"$nulls":3},"辅助部门项目顺利完成","4次"]
[null,null,"质量指标 ","按照工作计划","提升党史研究水平"]
[null,null,"时效指标 ","完成时限","2020年底"]
[null,null,"成本指标","支付相关费用","全年共计5万元"]
[null,"项目效益","社会效益指标","社会影响","围绕市委中心工作，不断提高党史研究水平，各个党史项目保质保量完成，充分发挥党史“存史、资政、育人”作用。"]
[null,null,"可持续影响指标","完成后影响","≥5年"]
[null,"满意度指标 ","服务对象满意度指标 ","社会公众投诉次数","0"]
[{"$nulls":3},"部门、群众等社会评价","抽样调查达到基本满意及以上"]